Process Safety×HSSE
HSSE in Operating Integrity
Work within the barriers
What sits here
Plant is operated inside its safe operating envelope, and work is controlled so that barriers are not bypassed, defeated or overloaded. When a barrier is overridden, the override is authorised and controlled. When prevention fails, emergency response mitigates the consequences.
Example documents, by tier
Policy 1
- Life Saving RulesIn 2 of 3 operator registersCompany-wideAlso in IOGP 510 · 01 Commitment and AccountabilityAlso in EI PSM · 01 Leadership, commitment and responsibilityNot safety case critical
Process, procedure, work instruction 6
- Contractor HSSE ManagementIn 2 of 3 operator registersCompany-wideAlso in IOGP 510 · 01 Commitment and AccountabilityAlso in EI PSM · 18 Contractor and supplier, selection and managementNot safety case critical
- Offshore Oil Pollution Emergency PlanIn 3 of 3 operator registersCompany-wideAlso in IOGP 510 · 07 Plans and ProceduresAlso in EI PSM · 14 Emergency preparednessNot safety case critical
- Onshore Terminal Emergency Response PlanIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 07 Plans and ProceduresAlso in EI PSM · 14 Emergency preparednessNot safety case critical
- Severe Weather Action PlanIn 2 of 3 operator registersCompany-wideAlso in IOGP 510 · 07 Plans and ProceduresAlso in EI PSM · 14 Emergency preparednessNot safety case critical
- Incident Management PlanIn 3 of 3 operator registersCompany-wideAlso in IOGP 510 · 07 Plans and ProceduresAlso in EI PSM · 14 Emergency preparednessNot safety case critical
- Statutory Reporting of Incidents and Regulatory Non-CompliancesIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 09 Monitoring, Reporting and LearningAlso in EI PSM · 19 Incident reporting and investigationNot safety case critical
Supporting documents 4
- Contractor Management Activity AssessmentIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 04 Stakeholders and CustomersAlso in EI PSM · 18 Contractor and supplier, selection and managementNot safety case critical
- Evacuation Reception Centre ChecklistsIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 06 Asset Design and IntegrityAlso in EI PSM · 14 Emergency preparednessNot safety case critical
- Event Investigation Report TemplateIn 2 of 3 operator registersCompany-wideAlso in IOGP 510 · 09 Monitoring, Reporting and LearningAlso in EI PSM · 19 Incident reporting and investigationNot safety case critical
- Combined Operations Interface Document TemplateIn 2 of 3 operator registersCompany-wideAlso in IOGP 510 · 04 Stakeholders and CustomersAlso in EI PSM · 10 Management of operational interfacesNot safety case critical
Guidance · outside the system 2
Informative, not a “shall”. These belong in the knowledge base, not the management system. How this works →
- Contractor Management GuidelinesIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 04 Stakeholders and CustomersAlso in EI PSM · 18 Contractor and supplier, selection and managementNot safety case critical
- Emergency Response GuidanceIn 3 of 3 operator registersCompany-wideAlso in IOGP 510 · 07 Plans and ProceduresAlso in EI PSM · 14 Emergency preparednessNot safety case critical